Employment
(J220)
990 on File
W E UPJOHN UNEMPLOYMENT TRUSTEE CORPORATION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$29.5M
Total Revenue
$29.5M
Total Expenses
$292.4M
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
N/A
Operating Reserve
118.87x
Liability-to-Asset
2.9%
Revenue Diversification
38.5%
Executive Compensation
$1.5M
Compared with Peers
FY 2025
Compared with 137 similar organizations
(United States, Employment, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.2% | 89.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.8% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
118.9 mo | 8.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 24.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
38.5% | 93.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-70.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.3% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $29.5M | $29.5M | $292.4M | 75.2% | 155 |
| 2024 | $98.3M | $31.2M | $260.6M | 77.4% | 153 |
| 2023 | $24.8M | $29.9M | $240.7M | 76.9% | 161 |
| 2022 | $25.8M | $27.6M | $219.2M | 75.7% | 139 |
| 2021 | $28.9M | $22.1M | N/A | — | 145 |
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